Reimbursable Amount Calculated In Accommodation And Miscellaneous Policy Are Behaving Differently.
(Doc ID 2270958.1)
Last updated on AUGUST 04, 2022
Applies to:
Oracle Fusion Expenses - Version 11.1.11.1.0 and laterInformation in this document applies to any platform.
Goal
On : 11.1.11.1.0 version, Manage Expenses-Enter Expense Report
Reimbursable amount calculated in Accommodation and Miscellaneous policy are behaving differently
The reimbursable amount getting calculated in Accommodation is following- number of days * amount
while, reimbursable amount in toll (miscellaneous) is calculating same as Amount field (number of days * daily amount) which is right.
Solution
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In this Document
| Goal |
| Solution |